Accounts Receivables Salary at Fiducial Inc BETA

Accounts Receivable About Ascent Ascent Global Logistics, headquartered in Belleville, Michigan and Aguascalientes, Mexico is a leading global provider of express and time-sensitive logistics solutions and other direct transportation services. The company connects customers with its extensive network of carriers, in-house ground fleet and airlines through its proprietary PEAK digital freight marketplace, which offers robust transportation capabilities and transparent pricing, backed by logistics experts 24/7/365. Ascent's offerings include express air and ground freight solutions, as well as full truckload, breakbulk, global forwarding, brokerage and transportation management services. Ascent's experienced team solves customers' most challenging logistical needs by providing industry-leading service and first-rate satisfaction. Location: Aguascalientes What you will do Contact A/P department of customers who have amounts past agreed terms or short paid invoices. Document all collection

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking an Accounts Receivable Clerk to join our team. In this role, you will be responsible for the timely and accurate processing of customer payments. Your duties include reviewing account information, correcting errors, and other administrative tasks. The ideal candidate is an excellent communicator, proficient with computers and various software, and committed to accuracy. Responsibilities Processing and accurately recording transactions Maintaining detailed records of payments and account statuses Researching any account discrepancies and taking appropriate action for resolution Creating accurate and informative reports Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans Communicating with clients regarding the payments on their accounts Qualifications Bachelor’s degree i

Job Description Job Description Working with Quickbooks, and excel spread sheets, for payroll/, certified payroll, billing and entering invoices for venders.

Job Description Job Description Twinsburg company seeking an experienced accounting assistant to join our team on a part-time basis 20 hours per week. The primary responsibilities of this role will include handling all accounts receivable functions, including collections. This entails posting deposits and diligently monitoring accounts receivable aging using SAP software. Additionally, there will be miscellaneous administrative tasks assigned as needed. Microsoft Excel, Outlook and at least 1 year of bookkeeping/accounting experience required. Compensation is $20- $23 per hour based on experience. Paid Holidays If you believe you meet the qualifications and are interested in joining our team, please submit your resume.

About the Company - We are a team of overachievers who excel in execution, collaboration, and problem-solving. We offer great benefits, a casual environment, and value your work, encourage lifelong learning, and foster a supportive culture. A positive and generative work environment enabling you to develop your skills, collaborate with other professionals, and invest in others. A work community that strives to take great care of you through great benefits like health insurance, dental, vision, 401k, PTO, and others. About the Role - We are seeking a detail-oriented and proactive individual to join our team in Columbus, OH. Here, you will be responsible for managing accounts receivable and payable processes, handling billing, ensuring accuracy, and contributing to the financial health of our company. Responsibilities - Process and verify invoices, ensuring proper approvals and coding Maintain accurate and organized records of payments Reconcile client invoices and resolve discrepancies

Job Description Job Description Seeking a highly motivated and organized Accounts Receivable Specialist The ideal candidate must have solid experience in Quickbooks, Accounts Receivable and Microsoft Office. Strong organizational and time management skills with attention to detail is a must. ** This is a full-time position in Clifton, NJ. Not remote. ** Job Description: Accounts Receivable Essential Responsibilities: 1. Process accounts receivable. 2. Responsible for aging report, follow up and collection. 3. Perform various office/administrative duties. 4. Review, investigate and correct any errors or inconsistencies in the customer’s history. 5. Assist with returns, credits and bank deposits. 6. Assist with audits and reporting. Requirements: 1. Accounting/Bookkeeping background with at least 10 years of experience. 2. Must be proficient in QuickBooks. Knowledge of Microsoft office suite. 3. Ability to prioritize and manage multiple responsibilities. 4. Excellent communication and ad

Job Title: AR Specialist Location: Santa Fe Springs Pay Rate Range: $23-$26 Schedule: M-F 8am-5pm Type: temp-to-hire * Responsible for customer inquiries regarding bills * Processes and verifies applications for credit and solicits payment on overdue accounts. * Verifying and posting receipts, reaching out to customers with delinquent account balances and resolving discrepancies. * Requirements: * Bachelors Degree in business or accounting- required ERP Software All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hir

Si conoces el sector del transporte y la logística y estás buscando tu próxima experiencia profesional, tenemos que hablar. Tenemos una oportunidad apasionante para incorporarte en Barcelona. Buscamos a un/a Accountant Receivables para su próximo paso profesional para unirse a nuestro equipo de Finance. TUS RETOS SERÁN: En dependencia del Chief Financial Officer, el candidato/a se responsabilizará de gestionar el proceso de emisión de facturación de los servicios prestados por la compañía, asegurando su correcta, eficaz y puntual administración. Dar soporte en la gestión de cobros para garantizar la liquidez de la empresa y minimizar riesgos. Evaluar el perfil de riesgo de nuevos clientes en coordinación con su responsable directo y mantener actualizada la contabilidad de clientes, proporcionando informes periódicos a la dirección. Realizará las siguientes funciones: Ejecutar el proceso de facturación final de clientes en los plazos establecidos. Gestionar y enviar las facturas y docum